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Registration number: 05266575

Community Voice FM Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

image-name
 

Community Voice FM Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Community Voice FM Limited

Company Information

Directors

Mr MI Rashid

Ms A Golightly

Mr K J McMonagle

Ms A Lyden

Company secretary

Ms A Golightly

Registered office

169 Victoria Road
Middlesbrough
Cleveland
TS1 3HR

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Community Voice FM Limited

(Registration number: 05266575)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

18,043

4,894

Current assets

41,553

59,892

Creditors: Amounts falling due within one year

(2,343)

(2,915)

Net current assets

39,210

56,977

Total assets less current liabilities

57,253

61,871

Accruals and deferred income

(840)

(15,520)

 

56,413

46,351

Capital and reserves

56,413

46,351

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mr MI Rashid
Director